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How to show Discount Effect in vendor payment against invoice

Mar 12 at 06:05 AM


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I am searching in SAP b1 to show the discount effect as below

Inventory account DR 100

Vendor Account Cr 90

Discount account cr 10

while booking the bill via AP invoice i want to give above effect automatically

Please let me know, where i can set above setting to get effect.

Thanks In Advance

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